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| Rok finansowy | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 | 2025 |
| Kwartał | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
| Aktywa | 1 618.5 | 1 654.2 | 1 649.9 | 1 672.0 | 1 670.5 | 1 837.1 | 1 839.3 | 1 889.0 | 1 975.9 | 2 305.0 | 2 270.5 | 2 319.7 | 2 306.7 | 2 397.4 | 2 458.9 | 2 504.5 | 2 591.1 | 2 754.3 | 2 279.6 | 2 142.1 | 2 130.4 | 2 229.7 | 2 141.5 | 2 107.3 | 2 115.3 | 2 091.2 | 2 113.7 | 2 126.4 | 2 126.2 | 1 916.2 | 1 913.9 | 1 898.1 | 1 910.5 | 1 860.4 | 1 808.6 | 1 854.1 | 1 796.0 | 1 797.3 | 1 714.1 | 1 580.5 | 1 567.7 | 1 424.1 | 1 475.9 |
| Aktywa trwałe | 842.1 | 875.6 | 919.3 | 929.0 | 939.1 | 1 068.2 | 1 070.8 | 1 074.5 | 1 080.3 | 986.6 | 991.1 | 985.3 | 980.5 | 973.9 | 967.2 | 964.7 | 957.1 | 948.9 | 945.4 | 943.8 | 939.5 | 911.1 | 905.7 | 904.8 | 924.3 | 840.8 | 905.6 | 917.8 | 912.3 | 795.9 | 787.7 | 779.0 | 772.0 | 766.3 | 761.0 | 749.5 | 742.4 | 732.6 | 725.0 | 719.4 | 709.9 | 691.6 | 685.5 |
| Rzeczowe aktywa trwałe netto | 302.9 | 456.5 | 503.0 | 510.0 | 522.2 | 534.0 | 538.0 | 546.7 | 549.5 | 553.5 | 552.4 | 549.5 | 549.9 | 494.2 | 490.2 | 488.8 | 485.9 | 481.4 | 477.4 | 474.6 | 471.9 | 462.0 | 457.5 | 462.7 | 465.0 | 462.5 | 529.9 | 546.4 | 543.2 | 495.8 | 489.3 | 484.0 | 481.1 | 471.0 | 462.7 | 452.9 | 445.9 | 429.0 | 420.5 | 457.1 | 448.0 | 419.4 | 411.3 |
| Wartość firmy | 0.1 | 6.6 | 0.0 | 6.6 | 0.0 | 6.6 | 0.0 | 6.6 | 0.0 | 6.6 | 0.0 | 6.6 | 0.0 | 6.6 | 0.0 | 6.6 | 0.0 | 6.6 | 0.0 | 6.6 | 0.0 | 6.6 | 0.0 | 3.0 | 0.0 | 2.4 | 0.0 | 1.8 | 0.0 | 1.9 | 0.0 | 1.8 | 0.0 | 1.8 | 0.0 | 1.8 | 0.0 | 1.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 68.6 | 63.1 | 69.2 | 62.0 | 68.1 | 64.9 | 71.1 | 64.2 | 70.3 | 76.2 | 82.4 | 75.0 | 81.0 | 74.1 | 80.1 | 72.8 | 78.5 | 71.1 | 79.8 | 79.3 | 79.1 | 78.8 | 79.2 | 78.0 | 77.5 | 77.3 | 76.7 | 76.2 | 75.5 | 74.6 | 73.8 | 73.1 | 72.4 | 71.7 | 70.9 | 70.2 | 72.3 | 75.3 | 76.1 | 78.4 | 80.4 | 82.2 | 84.2 |
| Wartość firmy i wartości niematerialne i prawne | 68.8 | 69.8 | 69.2 | 68.6 | 68.1 | 71.5 | 71.1 | 70.9 | 70.3 | 82.8 | 82.4 | 81.7 | 81.0 | 80.7 | 80.1 | 79.4 | 78.5 | 77.8 | 79.8 | 79.3 | 79.1 | 78.8 | 79.2 | 78.0 | 77.5 | 77.3 | 76.7 | 76.2 | 75.5 | 74.6 | 73.8 | 73.1 | 72.4 | 71.7 | 70.9 | 70.2 | 72.3 | 75.3 | 76.1 | 78.4 | 80.4 | 82.2 | 84.2 |
| Należności netto | 112.7 | 172.2 | 147.3 | 125.8 | 134.8 | 135.8 | 171.2 | 138.6 | 146.9 | 122.4 | 168.5 | 161.1 | 159.1 | 141.3 | 174.1 | 168.4 | 167.0 | 154.0 | 160.4 | 140.9 | 153.4 | 145.8 | 145.4 | 128.7 | 130.9 | 120.7 | 125.2 | 124.7 | 134.2 | 114.2 | 122.0 | 114.3 | 118.9 | 100.6 | 97.4 | 104.0 | 92.0 | 92.0 | 92.4 | 108.6 | 96.1 | 94.0 | 88.0 |
| Inwestycje długoterminowe | 334.0 | 337.2 | 335.4 | 334.2 | 333.0 | 436.1 | 435.3 | 435.8 | 439.6 | 338.3 | 339.1 | 337.7 | 333.5 | 386.7 | 386.8 | 384.9 | 383.2 | 381.0 | 379.8 | 378.5 | 377.4 | 360.8 | 359.4 | 356.0 | 374.0 | 291.9 | 290.1 | 288.2 | 286.6 | 214.6 | 0.0 | 0.0 | 208.0 | 206.9 | 210.4 | 210.8 | 207.5 | 205.9 | 203.9 | 155.8 | 153.4 | 0.0 | 0.0 |
| Aktywa obrotowe | 776.3 | 778.6 | 730.7 | 743.1 | 731.4 | 768.9 | 768.6 | 814.5 | 895.6 | 1 318.4 | 1 279.5 | 1 334.4 | 1 326.2 | 1 423.5 | 1 491.7 | 1 539.7 | 1 634.0 | 1 805.4 | 1 334.2 | 1 198.2 | 1 190.9 | 1 318.6 | 1 235.8 | 1 202.6 | 1 191.0 | 1 250.4 | 1 208.1 | 1 208.6 | 1 214.0 | 1 120.4 | 1 126.2 | 1 119.1 | 1 138.5 | 1 094.1 | 1 047.6 | 1 104.7 | 1 053.6 | 1 064.7 | 989.1 | 861.1 | 857.9 | 732.6 | 790.4 |
| Środki pieniężne i Inwestycje | 251.3 | 238.0 | 234.6 | 255.3 | 282.5 | 208.8 | 155.1 | 231.9 | 270.6 | 383.6 | 316.8 | 335.1 | 318.1 | 269.6 | 256.5 | 320.1 | 371.8 | 357.2 | 241.3 | 248.7 | 245.9 | 296.5 | 269.4 | 277.5 | 291.1 | 306.8 | 289.7 | 346.2 | 365.4 | 309.8 | 324.2 | 350.8 | 319.5 | 309.2 | 254.0 | 300.6 | 293.8 | 305.5 | 234.9 | 116.4 | 126.2 | 92.7 | 156.9 |
| Zapasy | 367.4 | 323.0 | 317.9 | 315.1 | 310.6 | 347.9 | 362.9 | 425.2 | 459.7 | 775.7 | 770.3 | 800.3 | 818.8 | 976.6 | 1 018.6 | 998.4 | 1 045.6 | 1 237.6 | 871.2 | 777.7 | 762.4 | 839.0 | 780.0 | 763.9 | 734.1 | 784.1 | 734.1 | 697.0 | 669.6 | 664.8 | 647.0 | 629.4 | 672.6 | 655.8 | 665.1 | 675.3 | 640.8 | 636.8 | 632.2 | 612.9 | 609.8 | 510.3 | 510.9 |
| Inwestycje krótkoterminowe | (115.1) | (114.0) | (113.0) | (112.0) | (111.0) | (112.9) | (111.8) | (112.6) | (111.5) | (110.4) | (109.1) | (107.9) | (106.7) | (159.8) | (158.2) | (156.9) | (155.5) | (154.1) | (152.6) | (151.4) | (150.2) | (150.8) | (149.6) | (148.4) | (147.2) | (145.8) | (144.6) | (143.4) | (142.5) | (179.7) | 34.6 | 34.2 | (174.3) | (173.5) | (172.1) | (172.0) | (169.1) | (167.7) | (166.2) | (117.4) | 0.0 | 0.0 | 30.4 |
| Środki pieniężne i inne aktywa pieniężne | 251.3 | 238.0 | 234.6 | 255.3 | 282.5 | 208.8 | 155.1 | 231.9 | 270.6 | 383.6 | 316.8 | 335.1 | 318.1 | 269.6 | 256.5 | 320.1 | 371.8 | 357.2 | 241.3 | 248.7 | 245.9 | 296.5 | 269.4 | 277.5 | 291.1 | 306.8 | 289.7 | 346.2 | 365.4 | 309.8 | 324.2 | 350.8 | 319.5 | 309.2 | 254.0 | 300.6 | 293.8 | 305.5 | 234.9 | 116.4 | 126.2 | 92.7 | 156.9 |
| Należności krótkoterminowe | 52.9 | 26.2 | 26.8 | 27.8 | 18.6 | 53.8 | 25.5 | 25.7 | 44.7 | 330.6 | 284.7 | 270.3 | 221.6 | 292.0 | 238.6 | 153.9 | 133.8 | 335.0 | 117.9 | 119.2 | 117.6 | 270.6 | 118.6 | 108.3 | 110.7 | 225.2 | 99.5 | 100.0 | 108.4 | 78.8 | 76.3 | 63.7 | 59.0 | 59.8 | 65.4 | 83.9 | 79.5 | 73.3 | 55.8 | 42.8 | 32.3 | 54.7 | 46.4 |
| Dług krótkoterminowy | 206.7 | 216.7 | 216.7 | 198.7 | 208.8 | 293.8 | 322.8 | 347.8 | 447.8 | 473.5 | 473.5 | 484.9 | 431.1 | 352.1 | 386.1 | 376.7 | 389.1 | 412.9 | 412.9 | 374.0 | 363.0 | 387.0 | 406.0 | 403.0 | 413.0 | 413.0 | 418.5 | 415.0 | 395.0 | 454.7 | 505.5 | 467.2 | 428.1 | 374.4 | 400.9 | 524.1 | 486.4 | 491.0 | 475.5 | 368.7 | 369.0 | 314.6 | 400.2 |
| Zobowiązania krótkoterminowe | 335.0 | 332.2 | 308.0 | 293.7 | 281.4 | 418.5 | 410.3 | 454.8 | 560.2 | 897.3 | 853.7 | 929.7 | 907.2 | 990.5 | 1 041.4 | 1 093.5 | 1 166.2 | 1 365.5 | 874.3 | 735.7 | 708.8 | 878.1 | 718.4 | 704.8 | 698.4 | 825.5 | 729.2 | 740.8 | 734.0 | 725.0 | 754.1 | 715.0 | 670.6 | 587.2 | 592.6 | 739.9 | 706.9 | 784.9 | 720.2 | 598.4 | 600.8 | 593.6 | 657.5 |
| Rozliczenia międzyokresowe | 61.5 | 75.6 | 56.4 | 62.4 | 49.2 | 66.7 | 57.9 | 77.2 | 62.9 | 86.9 | 59.3 | 87.5 | 105.9 | 124.6 | 105.7 | 142.0 | 162.5 | 142.1 | 146.1 | 162.8 | 157.0 | 137.2 | 182.5 | 189.3 | 172.4 | 169.2 | 203.2 | 222.2 | 227.7 | 188.1 | 46.4 | 0.0 | 50.1 | 7.3 | 4.1 | 129.5 | 131.4 | 218.1 | 185.7 | 184.9 | 5.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 195.7 | 235.7 | 249.3 | 283.8 | 281.3 | 289.0 | 288.8 | 291.1 | 255.8 | 248.3 | 247.7 | 227.3 | 226.7 | 215.4 | 214.8 | 214.2 | 213.6 | 169.6 | 166.9 | 166.1 | 165.4 | 146.6 | 146.0 | 145.5 | 145.4 | 145.8 | 202.3 | 203.4 | 205.0 | 191.8 | 186.7 | 216.9 | 248.6 | 279.5 | 272.7 | 191.4 | 185.0 | 166.9 | 163.7 | 159.5 | 155.1 | 152.9 | 147.2 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.3 | 4.3 | 4.3 | 4.9 | 3.2 | 3.1 |
| Zobowiązania długoterminowe | 195.7 | 235.7 | 249.3 | 283.8 | 281.3 | 289.0 | 288.8 | 291.1 | 255.8 | 248.3 | 247.7 | 227.3 | 226.7 | 215.4 | 214.8 | 214.2 | 213.6 | 169.6 | 166.9 | 166.1 | 165.4 | 146.6 | 146.0 | 145.5 | 145.4 | 145.8 | 202.3 | 203.4 | 205.0 | 191.8 | 186.7 | 216.9 | 248.6 | 279.5 | 272.7 | 191.4 | 185.0 | 166.9 | 163.7 | 159.5 | 155.1 | 152.9 | 147.2 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 57.1 | 53.4 | 51.3 | 40.4 | 37.9 | 37.7 | 34.0 | 31.0 | 31.4 | 27.2 | 25.5 | 21.0 | 21.2 | 18.2 | 18.4 | 15.9 | 14.1 |
| Zobowiązania ogółem | 530.6 | 567.9 | 557.3 | 577.5 | 562.7 | 707.5 | 699.1 | 745.9 | 816.1 | 1 145.6 | 1 101.4 | 1 156.9 | 1 133.9 | 1 205.9 | 1 256.2 | 1 307.7 | 1 379.9 | 1 535.1 | 1 041.1 | 901.8 | 874.3 | 1 024.7 | 864.4 | 850.3 | 843.7 | 971.2 | 931.5 | 944.2 | 939.0 | 916.9 | 940.8 | 931.8 | 919.1 | 866.7 | 865.3 | 931.3 | 891.9 | 951.8 | 883.9 | 757.9 | 755.9 | 746.6 | 804.6 |
| Kapitał (fundusz) podstawowy | 405.2 | 405.2 | 405.2 | 405.2 | 526.7 | 526.7 | 526.7 | 526.7 | 684.7 | 684.7 | 684.7 | 684.7 | 684.7 | 684.7 | 684.7 | 684.7 | 684.7 | 684.7 | 684.7 | 684.7 | 684.7 | 684.7 | 684.7 | 684.7 | 684.7 | 684.7 | 684.7 | 684.7 | 684.7 | 684.7 | 684.7 | 684.7 | 684.7 | 684.7 | 684.7 | 684.7 | 684.7 | 684.7 | 684.7 | 684.7 | 684.7 | 684.7 | 679.3 |
| Zyski zatrzymane | 166.6 | 170.6 | 176.9 | 176.4 | 188.6 | 208.3 | 215.5 | 215.7 | 230.7 | 230.0 | 239.3 | 231.3 | 240.5 | 253.4 | 263.3 | 256.6 | 269.4 | 270.8 | 291.3 | 289.6 | 302.3 | 248.9 | 318.2 | 297.8 | 311.6 | 168.4 | 233.1 | 237.0 | 245.5 | 63.0 | 68.7 | 66.9 | 67.3 | 59.4 | 60.2 | 42.2 | 49.4 | 0.1 | (11.5) | (15.6) | (32.1) | (160.9) | (169.0) |
| Kapitał własny | 1 087.9 | 1 086.3 | 1 092.6 | 1 094.6 | 1 107.8 | 1 129.6 | 1 140.2 | 1 143.1 | 1 159.8 | 1 159.3 | 1 169.1 | 1 162.8 | 1 172.9 | 1 191.5 | 1 202.7 | 1 196.8 | 1 211.3 | 1 219.2 | 1 238.5 | 1 240.3 | 1 256.2 | 1 205.0 | 1 277.1 | 1 257.0 | 1 271.5 | 1 120.0 | 1 182.2 | 1 182.2 | 1 187.2 | 999.4 | 973.1 | 966.3 | 991.4 | 993.7 | 943.3 | 922.8 | 904.1 | 845.5 | 830.3 | 822.7 | 811.8 | 677.6 | 671.3 |
| Udziały mniejszościowe | 62.9 | 60.6 | 60.6 | 63.0 | 64.6 | 65.5 | 66.4 | 68.4 | 70.0 | 68.4 | 69.7 | 72.0 | 73.5 | 72.9 | 74.5 | 75.8 | 77.5 | 78.1 | 78.6 | 79.9 | 81.8 | 78.9 | 79.8 | 79.8 | 81.6 | 78.3 | 79.7 | 81.0 | 82.1 | 83.0 | 83.4 | 83.9 | 109.4 | 111.3 | 64.2 | 64.7 | 40.8 | 40.7 | 40.7 | 40.5 | 39.3 | 40.1 | 40.0 |
| Pasywa | 1 618.5 | 1 654.2 | 1 649.9 | 1 672.0 | 1 670.5 | 1 837.1 | 1 839.3 | 1 889.0 | 1 975.9 | 2 305.0 | 2 270.5 | 2 319.7 | 2 306.7 | 2 397.4 | 2 458.9 | 2 504.5 | 2 591.1 | 2 754.3 | 2 279.6 | 2 142.1 | 2 130.4 | 2 229.7 | 2 141.5 | 2 107.3 | 2 115.3 | 2 091.2 | 2 113.7 | 2 126.4 | 2 126.2 | 1 916.2 | 1 913.9 | 1 898.1 | 1 910.5 | 1 860.4 | 1 808.6 | 1 854.1 | 1 796.0 | 1 797.3 | 1 714.1 | 1 580.5 | 1 567.7 | 1 424.1 | 1 475.9 |
| Inwestycje | 218.8 | 223.2 | 222.4 | 222.2 | 222.0 | 323.2 | 323.6 | 323.2 | 328.1 | 228.0 | 229.9 | 229.8 | 226.8 | 227.0 | 228.7 | 228.0 | 227.7 | 226.9 | 227.3 | 227.2 | 227.2 | 210.0 | 209.8 | 207.6 | 226.9 | 146.1 | 145.5 | 144.8 | 144.2 | 34.9 | 34.6 | 34.2 | 33.7 | 33.3 | 38.3 | 38.9 | 38.3 | 38.3 | 37.7 | 38.4 | 153.4 | 30.7 | 30.4 |
| Dług | 285.5 | 310.5 | 316.4 | 311.0 | 318.2 | 404.4 | 433.4 | 458.4 | 523.4 | 538.7 | 538.7 | 528.7 | 474.9 | 395.9 | 429.9 | 420.5 | 432.9 | 412.9 | 412.9 | 374.0 | 363.0 | 387.0 | 406.0 | 403.0 | 413.0 | 413.0 | 475.6 | 473.9 | 456.1 | 504.9 | 551.2 | 543.7 | 537.0 | 516.0 | 536.5 | 559.0 | 516.6 | 516.7 | 498.4 | 391.6 | 387.4 | 330.5 | 414.3 |
| Środki pieniężne i inne aktywa pieniężne | 251.3 | 238.0 | 234.6 | 255.3 | 282.5 | 208.8 | 155.1 | 231.9 | 270.6 | 383.6 | 316.8 | 335.1 | 318.1 | 269.6 | 256.5 | 320.1 | 371.8 | 357.2 | 241.3 | 248.7 | 245.9 | 296.5 | 269.4 | 277.5 | 291.1 | 306.8 | 289.7 | 346.2 | 365.4 | 309.8 | 324.2 | 350.8 | 319.5 | 309.2 | 254.0 | 300.6 | 293.8 | 305.5 | 234.9 | 116.4 | 126.2 | 92.7 | 156.9 |
| Dług netto | 34.2 | 72.5 | 81.8 | 55.7 | 35.8 | 195.6 | 278.3 | 226.5 | 252.8 | 155.1 | 221.9 | 193.6 | 156.8 | 126.3 | 173.4 | 100.5 | 61.0 | 55.7 | 171.6 | 125.3 | 117.1 | 90.5 | 136.6 | 125.5 | 121.9 | 106.2 | 185.9 | 127.7 | 90.6 | 195.2 | 227.0 | 192.9 | 217.4 | 206.9 | 282.4 | 258.4 | 222.8 | 211.2 | 263.5 | 275.2 | 261.2 | 237.8 | 257.4 |
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